(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.06%2.21B | -9.84%1.9B | -16.51%8.23B | -11.15%2.26B | -28.99%1.86B | -17.71%2.01B | -6.79%2.1B | 14.57%9.85B | 24.98%2.54B | 17.08%2.61B |
Cost of revenue | 4.95%1.71B | -4.82%1.62B | -4.34%6.87B | 1.21%1.93B | -16.43%1.61B | -5.22%1.63B | 4.41%1.7B | 13.80%7.18B | 20.99%1.91B | 18.83%1.93B |
Gross profit | 32.00%500.05M | -30.79%281.55M | -49.17%1.36B | -48.31%327.62M | -64.21%246.16M | -47.46%378.82M | -35.61%406.82M | 16.69%2.67B | 38.76%633.79M | 12.45%687.72M |
Operating expense | 3.48%550.31M | 4.60%538.93M | 0.24%2.13B | 2.33%556.06M | -1.71%530.56M | 1.76%531.81M | -1.43%515.24M | 9.60%2.13B | 11.30%543.41M | 11.91%539.76M |
Operating profit | 67.15%-50.26M | -137.40%-257.39M | -241.87%-774.25M | -352.77%-228.43M | -292.22%-284.4M | -177.13%-153M | -199.43%-108.42M | 56.06%545.73M | 387.03%90.37M | 14.46%147.96M |
Net non-operating interest income (expenses) | -4.54%-5.48M | 6.04%-3.91M | -3.26%-18.23M | 14.88%-4.18M | 8.11%-4.66M | -30.41%-5.24M | -13.49%-4.16M | -7.84%-17.66M | -20.59%-4.91M | -26.39%-5.07M |
Non-operating interest income | 230.77%43K | -39.06%39K | 178.87%396K | 548.48%214K | 208.82%105K | -58.06%13K | 45.45%64K | -31.07%142K | -40.00%33K | -32.00%34K |
Non-operating interest expense | 5.10%5.52M | -6.54%3.95M | 4.66%18.63M | -11.11%4.39M | -6.67%4.76M | 29.73%5.25M | 13.87%4.22M | 7.35%17.8M | 19.79%4.94M | 25.67%5.1M |
Net investment income | -4.47%76.4M | 90.70%34.49M | 7.05%106.85M | 103.44%1.09M | -55.46%7.7M | -6.71%79.97M | -36.23%18.09M | 27.53%99.81M | -217.48%-31.56M | 2,305.01%17.29M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 37.02M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 61.13%-2.08M | 92.49%-152K | -225.01%-103.8M | -667.50%-88.45M | 50.64%-7.97M | -34.93%-5.35M | -559.61%-2.03M | -187.31%-31.94M | -1,416.45%-11.53M | -77.02%-16.14M |
Less:Other special charges | -61.13%2.08M | -92.49%152K | 225.01%103.8M | 667.50%88.45M | -50.64%7.97M | 34.93%5.35M | 559.61%2.03M | 187.31%31.94M | 1,416.45%11.53M | 77.02%16.14M |
Other non-operating income (expenses) | 12.11%1.71M | -53.14%2.02M | 2.04%17.23M | 101.59%3.94M | -10.06%7.46M | -57.20%1.53M | 40.36%4.3M | 19.66%16.89M | -19.70%1.95M | 91.11%8.3M |
Income before tax | 124.72%20.29M | -143.93%-224.94M | -218.83%-772.21M | -488.50%-316.04M | -285.02%-281.86M | -129.35%-82.09M | -167.56%-92.22M | 56.75%649.85M | 1,259.16%81.35M | 25.69%152.34M |
Income tax | -48.00%3.32M | -89.02%6.74M | -47.25%84.06M | -64.96%9.4M | -80.07%6.93M | -91.09%6.39M | 135.73%61.35M | 254.68%159.38M | 1,224.92%26.82M | 1,899.88%34.76M |
Net income | 119.18%16.97M | -50.86%-231.68M | -274.58%-856.27M | -696.80%-325.44M | -345.60%-288.78M | -142.56%-88.48M | -239.01%-153.57M | 32.69%490.48M | 1,276.76%54.53M | -1.57%117.58M |
Net income continuous operations | 119.18%16.97M | -50.87%-231.68M | -274.58%-856.27M | -696.79%-325.44M | -345.60%-288.78M | -142.56%-88.48M | -239.00%-153.57M | 32.69%490.48M | 1,276.78%54.53M | -1.57%117.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 119.18%16.97M | -50.86%-231.68M | -274.58%-856.27M | -696.80%-325.44M | -345.60%-288.78M | -142.56%-88.48M | -239.01%-153.57M | 32.69%490.48M | 1,276.76%54.53M | -1.57%117.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 119.18%16.97M | -50.86%-231.68M | -274.58%-856.27M | -696.80%-325.44M | -345.60%-288.78M | -142.56%-88.48M | -239.01%-153.57M | 32.69%490.48M | 1,276.76%54.53M | -1.57%117.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 119.18%11.09 | -50.88%-151.36 | -274.59%-559.4 | -696.72%-212.61 | -345.62%-188.66 | -142.57%-57.81 | -239.01%-100.32 | 32.70%320.41 | 1,279.80%35.63 | -1.56%76.81 |
Diluted earnings per share | 119.18%11.0859 | -50.88%-151.36 | -274.59%-559.4 | -696.82%-212.6105 | -345.62%-188.66 | -142.57%-57.81 | -239.01%-100.32 | 32.70%320.41 | 1,276.81%35.6241 | -1.56%76.81 |
Dividend per share | 0 | 0 | -58.76%40 | -58.76%40 | 0 | 0 | 0 | 49.23%97 | 49.23%97 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data